Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fee | Brad Robinson | 05/26/2022 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fee | Brad Robinson | 05/28/2022 | $ 3.88 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 06/01/2022 | $ 3.80 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
book keeping services, postage, copies | Brad Robinson | 06/01/2022 | $ 1389.42 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 06/02/2022 | $ 7.15 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 06/07/2022 | $ 3.53 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fee | Brad Robinson | 06/09/2022 | $ 2.05 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 06/10/2022 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 06/15/2022 | $ 4.98 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit card fees | Brad Robinson | 06/20/2022 | $ 3.80 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
